Tender Overview
| Tender Title | Fce1/2959/23 Electrification To Pay Ward ,taluk Hospital Fort Kochi ,division 2 | ||
| Tender ID | 2024_LSGD_685809_2 | Tender Reference Number | FCE1-2959/23 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-01-11 09:30 AM | Tender Closing Date | 2025-01-18 11:30 AM |
| Tender Value | ₹ 2.52 L | Tender Location | Ernakulam , Ernakulam , Kerala |
| Tender Category | Works | Product Category | Electrical Works Tenders |
- Tender TitleFce1/2959/23 Electrification To Pay Ward ,taluk Hospital Fort Kochi ,division 2
- Tender ID2024_LSGD_685809_2
- Tender Reference NumberFCE1-2959/23
- Tender TypeOpen Tender
- Tender Opening Date2025-01-11 09:30 AM
- Tender Closing Date2025-01-18 11:30 AM
- Tender Value ₹ 2.52 L
- Tender LocationErnakulam,Ernakulam, Kerala
- Tender CategoryWorks
- Product CategoryElectrical Works Tenders
Important Dates
| ePublished Date | 2025-01-11 09:30 AM | Bid Opening Date | 2025-01-20 11:30 AM |
| Document Download Start Date | 2025-01-11 09:30 AM | Document Download End Date | 2025-01-18 11:30 AM |
| Bid Submission Start Date | 2025-01-11 09:30 AM | Bid Submission End Date | 2025-01-18 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-01-11 09:30 AM
- Bid Opening Date2025-01-20 11:30 AM
- Document Download Start Date2025-01-11 09:30 AM
- Document Download End Date2025-01-18 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-01-11 09:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 560 |
| EMD (Earnest Money Deposit) | ₹ 6,311 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Fce1/2959/23-electrification To Pay Ward ,taluk Hospital Fort Kochi ,division 2
The Local Self Government Department, Ernakulam, invites open tenders (Tender ID: 2024_LSGD_685809_2, Reference No: FCE1-2959/23) for the electrification of the Pay ward at Fort Kochi Taluk Hospital, Division 2. The work, valued at ₹2,52,440, involves electrical works and requires a completion period of 180 days. The tender documents, including the BOQ (.xls), can be downloaded from [Platform Name - not provided in JSON] between 11 January 2025, 3:00 PM and 18 January 2025, 5:00 PM. Bids must be submitted online by 18 January 2025, 5:00 PM, with bid opening scheduled for 20 January 2025, 5:00 PM at Cochin Corporation. A tender fee of ₹560 and an EMD of ₹6,311 (2.5% of the tender value) are required; EMD exemption is allowed. The tender is managed by Bijoy, SE Cochin Corporation. Interested parties should refer to the tender documents for pre-qualification requirements and further details.
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Tender Contact Details
| Office Inviting Bids | Bijoy |
| Address | Se Cochin Corporation |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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